- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 402.28 | 314.86 | 262.36 | 260.91 | 219.34 |
| Other Income | 19.11 | 11.2 | 10.33 | 8.12 | 6.37 |
| Stock Adjustments | 18.22 | 3.31 | -5.11 | 0.38 | -8.09 |
| Total Income | 439.61 | 329.37 | 267.58 | 269.41 | 217.62 |
| EXPENDITURE : | |||||
| Raw Materials | 104.91 | 85.62 | 56.09 | 80.19 | 68.8 |
| Excise Duty | 0 | 8.55 | 29.27 | 26.95 | 22.59 |
| Power and Fuel Cost | 32.78 | 27.12 | 30.2 | 32.92 | 30.54 |
| Other Manufacturing Expenses | 13.52 | 12.7 | 13.13 | 7.96 | 9.18 |
| Employee Cost | 23.61 | 22.55 | 23.49 | 19.37 | 19.88 |
| Selling and Administration Expenses | 6.85 | 6.45 | 25.08 | 49.16 | 36.87 |
| Miscellaneous Expenses | 11.98 | 9.7 | 21.36 | 9.33 | 6.49 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 5.49 |
| Profit before Interest, Depreciation and Tax | 245.98 | 156.68 | 68.96 | 43.54 | 28.75 |
| Interest and Financial Charges | 0.73 | 0.51 | 2.21 | 5.39 | 4.68 |
| Profit before Depreciation and Tax | 245.25 | 156.17 | 66.75 | 38.15 | 24.07 |
| Depreciation | 9.23 | 9.19 | 8.93 | 8.96 | 7.21 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 236.02 | 146.98 | 57.83 | 29.19 | 16.86 |
| Tax | 82.22 | 51.14 | 19.19 | 10.74 | 10.18 |
| Profit After Tax | 153.8 | 95.84 | 38.64 | 18.45 | 6.68 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 153.8 | 95.84 | 38.64 | 18.45 | 6.68 |
| Adjustment below Net Profit | -7.66 | -3.87 | -0.89 | 0 | -0.51 |
| P and L Balance brought forward | 292.4 | 220.12 | 188.26 | 172.03 | 169.37 |
| Appropriations | 37.51 | 19.69 | 5.88 | 7.06 | 3.5 |
| P and L Bal. carried down | 401.04 | 292.4 | 220.12 | 183.42 | 172.03 |
| Equity Dividend | 37.36 | 19.54 | 5.75 | 5.75 | 2.87 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 1.17 | 0.59 |
| Equity Dividend (%) | 650 | 650 | 340 | 100 | 50 |
| Earning Per Share (Rs.) | 267.61 | 166.76 | 67.23 | 30.07 | 10.6 |
| Book Value | 2042.43 | 1769.37 | 1290.39 | 389.76 | 369.69 |
| Extraordinary Items | 0 | 0.69 | -5.1 | -0.59 | 0 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 5.75 | 5.75 | 5.75 | 5.75 | 5.75 |
| Reserves and Surplus | 1168.04 | 1011.11 | 735.84 | 218.25 | 206.72 |
| Total Shareholders Funds | 1173.79 | 1016.86 | 741.59 | 224 | 212.47 |
| Secured Loans | 79.69 | 0 | 1.05 | 30.33 | 67.99 |
| Unsecured Loans | 7.39 | 2.55 | 12.78 | 1.99 | 6.55 |
| Total Debt | 87.08 | 2.55 | 13.83 | 32.32 | 74.54 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 1260.87 | 1019.41 | 755.42 | 256.32 | 287.01 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 193 | 187.73 | 187.41 | 322.83 | 321.57 |
| Less: Accum. Depreciation | 27.25 | 18.07 | 8.92 | 143.16 | 134.21 |
| Net Block | 165.75 | 169.66 | 178.49 | 179.67 | 187.36 |
| Capital Work in Progress | 75.4 | 5.64 | 1.68 | 3.09 | 3.98 |
| Investments | 750.47 | 761.62 | 537.67 | 10.12 | 12.65 |
| Current Assets, Loans and Advances | |||||
| Inventories | 31.81 | 14.73 | 11.11 | 14.11 | 16 |
| Sundry Debtors | 30.59 | 53.25 | 33.17 | 32.66 | 37.16 |
| Cash and Bank Balance | 15 | 3.7 | 0.47 | 1.66 | 1.24 |
| Loans and Advances | 275.86 | 85.69 | 53.3 | 74.51 | 90.08 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 75.67 | 69.14 | 56.77 | 51.23 | 57.13 |
| Provisions | 8.34 | 5.75 | 3.68 | 8.26 | 4.34 |
| Net Current Assets | 269.25 | 82.48 | 37.6 | 63.45 | 83.01 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 1260.87 | 1019.4 | 755.44 | 256.33 | 287 |
| Contingent Liabilities | 0.39 | 2.87 | 2.87 | 1.28 | 0.28 |
If I had made LUMPSUM investment of ₹ 1,00,000
in NATIONAL PEROXIDE LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
